State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298245 | 20140129 | CITY OF BLUE RAPIDS | 1,029.66 |
COMPENSATING USE TAX | 670 | 00302441 | 20140226 | CITY OF BLUE RAPIDS | 2,152.33 |
COMPENSATING USE TAX | 670 | 00306616 | 20140324 | CITY OF BLUE RAPIDS | 2,088.24 |
COMPENSATING USE TAX | 670 | 00311669 | 20140428 | CITY OF BLUE RAPIDS | 752.35 |
COMPENSATING USE TAX | 670 | 00315028 | 20140527 | CITY OF BLUE RAPIDS | 1,255.81 |
COMPENSATING USE TAX | 670 | 00318896 | 20140626 | CITY OF BLUE RAPIDS | 1,191.17 |
COMPENSATING USE TAX | 670 | 00322815 | 20140723 | CITY OF BLUE RAPIDS | 903.93 |
COMPENSATING USE TAX | 670 | 00326862 | 20140828 | CITY OF BLUE RAPIDS | 1,168.23 |
COMPENSATING USE TAX | 670 | 00330898 | 20140929 | CITY OF BLUE RAPIDS | 1,582.57 |
COMPENSATING USE TAX | 670 | 00335977 | 20141030 | CITY OF BLUE RAPIDS | 993.35 |
COMPENSATING USE TAX | 670 | 00339472 | 20141128 | CITY OF BLUE RAPIDS | 3,308.72 |
COMPENSATING USE TAX | 670 | 00343173 | 20141230 | CITY OF BLUE RAPIDS | 1,753.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,179.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304985 | 20140311 | CITY OF BLUE RAPIDS | 826.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317469 | 20140613 | CITY OF BLUE RAPIDS | 361.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328942 | 20140912 | CITY OF BLUE RAPIDS | 648.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341451 | 20141215 | CITY OF BLUE RAPIDS | 477.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,314.08 | ||
LOCAL SALES TAX | 670 | 00298244 | 20140129 | CITY OF BLUE RAPIDS | 8,625.86 |
LOCAL SALES TAX | 670 | 00302440 | 20140226 | CITY OF BLUE RAPIDS | 12,064.05 |
LOCAL SALES TAX | 670 | 00306615 | 20140324 | CITY OF BLUE RAPIDS | 10,933.76 |
LOCAL SALES TAX | 670 | 00311670 | 20140428 | CITY OF BLUE RAPIDS | 8,223.32 |
LOCAL SALES TAX | 670 | 00315027 | 20140527 | CITY OF BLUE RAPIDS | 9,165.78 |
LOCAL SALES TAX | 670 | 00318895 | 20140626 | CITY OF BLUE RAPIDS | 10,332.14 |
LOCAL SALES TAX | 670 | 00322814 | 20140723 | CITY OF BLUE RAPIDS | 10,273.74 |
LOCAL SALES TAX | 670 | 00326863 | 20140828 | CITY OF BLUE RAPIDS | 9,871.80 |
LOCAL SALES TAX | 670 | 00330899 | 20140929 | CITY OF BLUE RAPIDS | 11,205.24 |
LOCAL SALES TAX | 670 | 00335976 | 20141030 | CITY OF BLUE RAPIDS | 10,084.70 |
LOCAL SALES TAX | 670 | 00339473 | 20141128 | CITY OF BLUE RAPIDS | 12,297.19 |
LOCAL SALES TAX | 670 | 00343174 | 20141230 | CITY OF BLUE RAPIDS | 11,812.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 124,890.37 | ||
SETOFF PAYMENTS | 173 | 00074121 | 20140306 | CITY OF BLUE RAPIDS | 383.18 |
SETOFF PAYMENTS | 173 | 00075145 | 20140320 | CITY OF BLUE RAPIDS | 72.22 |
SETOFF PAYMENTS | 173 | 00076096 | 20140404 | CITY OF BLUE RAPIDS | 61.20 |
SETOFF PAYMENTS | 173 | 00082461 | 20140707 | CITY OF BLUE RAPIDS | 102.00 |
SETOFF PAYMENTS | 173 | 00090492 | 20141219 | CITY OF BLUE RAPIDS | 18.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 637.56 | ||
SPECIAL HIGHWAY | 670 | 00296529 | 20140122 | CITY OF BLUE RAPIDS | 6,465.17 |
SPECIAL HIGHWAY | 670 | 00310040 | 20140421 | CITY OF BLUE RAPIDS | 6,227.89 |
SPECIAL HIGHWAY | 670 | 00321783 | 20140721 | CITY OF BLUE RAPIDS | 6,520.13 |
SPECIAL HIGHWAY | 670 | 00334138 | 20141021 | CITY OF BLUE RAPIDS | 6,669.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,882.84 | ||
STATE AID - STATE LIBRARY | 434 | 00003681 | 20140220 | CITY OF BLUE RAPIDS | 359.96 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 359.96 | ||
************************GRAND TOTAL | 172,264.63 |